Push GSTR-1 Data to GSTN

Push GSTR-1 Data to GSTN

Overview: The Cygnet Portal streamlines the process of submitting data to GSTN by enabling one-click push.

Benefits: Users can effortlessly push both transactional and summary data with a single click, facilitating the submission of complete GSTR-1 data in a single step.

How to push Sales Data : Once the data is verified by the user and is ready to be pushed to GSTN , user can click on GSTN Actions.



If user wish to push only Documents to GSTN , you can select Push Document to GSTN. If user wish to push both transaction and summary data they can select Push All to GST.


Once the documents are pushed successfully will be available in Pushed status. Statuses of the documents are as follows.

Uploaded But Not Pushed : This status indicates that the invoice is uploaded but not ready to be pushed on GSTN server.
In-progress : This status indicates that invoice changes are ready to push to GSTN so next time whenever user clicks to 'Push to GSTN' these changes will be pushed.
Removed but yet not Pushed : This status indicates that invoice modifications are ready to be removed from GSTN Server.
Pushed : This status indicates that changes in the invoices pushed successfully to GSTN.
Ineligible To Push : B2C ,Nil/Exempt/ Non-GST , Advance Payment , Advance adjustment , HSN summary , Document Issued , TDS details , TCS details these are the summary when you upload through document section will reflect into Ineligible to Push.
Cancelled : User can cancel sales invoice from cancel action and those cancel records will be available in cancelled status.


 

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